Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Truck Documentation/Appearance
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Truck Number
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Truck has insurance card, current registration, operator's manual, incident report form, daily post-trip log, and annual DOT inspection
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Tag has current sticker
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Truck is washed regularly
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Windows, mirrors, dash, and cab are clean and free of clutter
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Bed and storage areas are clean and free of trash and debris
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Body dents and dings are rare
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Tires and rims are in good condition and properly inflated
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Bins are organized and free of debris
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Daily pre and post-trip inspections are conducted and documented
Safety Equipment
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Warning lights or strobes are well positioned and in proper working condition
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Work zone safety equipment is available and in good condition
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Mounted or portable light is available
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Truck has 2 fire extinguishers with current annual inspection
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First aid kit is properly stocked and checked weekly
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Roadside triangular markers are available
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Truck has at least 6 operational traffic cones
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Brake, turning, running, and headlamp lighting is 100% operational
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Truck has 2 operational wheel chocks
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Outrigger pads are available
Heavy Tools and Materials
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Shovels, pry bars, tamps, ground rod drivers, sledges, chains, and other heavy tools and materials are properly stored so as not to cause damage or be damaged
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Protective guards, sheaths, and covers are used
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Hand tools are in good condition, not altered, and properly stored
Body, Jib, and Boom Mechanisms
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Cables, ropes, mounting, and controls are properly rated for the intended use and in good condition
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Winch cables and ropes are free of flat spots, kinks, broken strands, or frayed areas
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Winch cables and hooks are equipped with proper rated hooks, eyes, and attachments
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Hydraulic hoses are free of cracks and or leaks
Grounding Equipment
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Size of ground exceeds system maximum available fault current
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One end of ground cable is securely connected to equipment frame with a proper attachment
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Grounding equipment is properly stored
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Ground has current annual test date
Identification and Signs
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Manufacturer's identification sign is present and legible
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Capacity ratings are present and legible
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Warning signs are present and legible
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Equipment control placards are present and legible
Testing
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Di-electric test are conducted semi-annually on truck and sticker is present
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Personal grounds have current test date
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Live line tools have current annual test sticker and are in good condition
Weight Capacity Ratings
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All ropes, chains, and slings used for lifting have capacity tags
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All binders are properly rated
Fall Arrest Equipment
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Harness has legible tag and is in good condition
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Harness is stored in bag when not in use
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Lanyard has legible tag and is in good condition
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Buck/Super Squeeze is in proper working order, good condition, and properly stored
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Hooks are in proper working order, good condition, and properly stored
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Hand line is free of damage and properly stored
PPE
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Rubber gloves and sleeves have current test date and are properly stored
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Glove protectors show no signs of damage or wear
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Hard hat and suspension are clean and in date
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Safety glasses are properly rated (z87.1+) and stored in bag when not in use
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Traffic vest is available and in good condition
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Rain suit is available and in good condition
Trailer
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Trailer Type
- Pole
- Underground
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Trailer Number
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Registration is with unit
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2 wheel chocks are available
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Tires and rims are in good condition and properly inflated
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Lights are in proper working order
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Tie downs are properly rated and in good condition
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Binders are properly rated and in good condition
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Binding chains are at least grade 8
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Tongue of trailer is free of clutter
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Connection cables to truck are in good condition and working properly
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There is a separate attachment point on truck for trailer break away cord
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Boards on trailer have no visible damage
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Trailer has current annual DOT inspection
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Trailer has current tag
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Trailer is free of dirt and debris
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Pole straps have tags and show no signs of damage
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Comments
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Additional Pictures
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Inspector Signature